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ATTACHMENT EE SUBRECIPIENT <br /> COMPLIANCE FORM <br /> Instructions:Please eom lete this form,sign and submit to the Santa Ana Workforce Investment Board. <br /> Suibrecipient StandUp for Kids Orange County <br /> Agreement Date /31/2025 <br /> Agreement Amount $200,000.00 <br /> MB2BL426L3 W8 <br /> SAM.gov UEI <br /> Catalog of Federal Domestic Assistance(CFDA) <br /> The Catalog of Federal Domestic Assistance(CFDA)is a government-wide compendium of Federal programs, <br /> projects,services,and activities that provide assistance or benefits to the American public.It contains financial <br /> and nonfinancial assistance programs administered by departments and establishments of the Federal <br /> government. The primary purpose is to assist users in identifying programs that meet specific objectives(for <br /> more information refer to:https://sam.gov/content/assistance-listings } <br /> CFDA Title&Number: WIOA Youth Activities 417.259 <br /> r , <br /> initial if you understand and agree with the above statement <br /> Monitoring <br /> Subrecipient will or may be monitored by officials from the City, State, or Federal entities. Monitoring may <br /> include the review of the subrecipient's use of Federal awards through reporting, site visits,regular contact, or <br /> other means to provide reasonable assurance that the subrecipient administers federal awards in compliance <br /> with laws,regulations,and the provisions of contracts or grant agreements and that performance goals are <br /> achieved. <br /> f initial if you understand and agree with the above statement <br /> Audits <br /> Subrecipients expending$750,000 or more in Federal awards during the fiscal year must have met the audit <br /> requirements of OMB Super Circular section 200.501 within 9 months of the end of the Subrecipients audit <br /> period(refer to: https://www.eefr.goy/current/title-2/subtitle-A/chapter-II/part-200/subpart-F ). <br /> Please provide documentation that demonstrates the most recent audit in compliance with the above mentioned <br /> OMB Circular or a letter indicating why you didn't require a single audit for PY 2024. <br /> ❑ See Attached X Not Applicable <br /> initial if you understand and agree with the above statement <br />